T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 137 Campus Name: OPTIONS IN ED H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906007 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 93.1% 94.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.9% n/a 5.7% (-) - 6.1% (-) 0.0% (+) - (1990/91) {1%} 3.9% 5.4% 6.5% - - - - - % Advanced Courses __________________ (1992/93) 3.7% 3.4% n/a 9.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.5% n/a - - - - - (Class of 1991) {99%} 95.6% 91.6% 95.8% - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 41.4% n/a 0.0% - 0.0% - - (Class of 1991) 33.2% 42.3% 28.5% - - - - - College Prepared ________________ (Class of 1993) 16.7% 11.1% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 11.4% n/a 0.0% (-) - 0.0% (-) - - (Class of 1991) {35%} 15.6% 10.3% 3.5% - - - - - % Tested (Class of 1992) {70%} 63.6% 61.9% n/a 0.0% (-) - 0.0% (-) - - (Class of 1991) {70%} 62.4% 78.7% 53.1% - - - - - Average SAT Total Score (Class of 1992) 874 863 n/a - - - - - (Class of 1991) 873 820 774 - - - - - Average ACT Composite Score (Class of 1992) 19.9 17.6 n/a - - - - - (Class of 1991) 19.9 18.0 17.2 - - - - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 137 Campus Name: OPTIONS IN ED H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906007 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 5.7% (-) 0.0% (+) 8.2% (-) 2.6% (-) 6.0% 0.0% 5.0% 4.9% * (1990/91) {1%} - - - - - - - - - % Advanced Courses __________________ (1992/93) 9.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} - - - - - - - - - (Class of 1991) {99%} - - - - - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% * 0.0% * 0.0% * - - - (Class of 1991) - - - - - - - - - College Prepared ________________ (Class of 1993) - - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a (Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 137 Campus Name: OPTIONS IN ED H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906007 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 137 n/a - 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 3.8% 2.7% Kindergarten 0 - - 6.0% 7.4% Grade 1 0 - - 7.5% 8.5% Grade 2 0 - - 6.9% 8.2% Grade 3 0 - - 7.3% 8.0% Grade 4 0 - - 7.8% 8.0% Grade 5 0 - - 7.2% 7.9% Grade 6 0 - - 7.8% 8.0% Grade 7 0 - - 7.6% 7.9% Grade 8 0 - - 7.7% 7.4% Grade 9 16 11.7% - 10.2% 8.3% Grade 10 49 35.8% - 7.6% 6.6% Grade 11 42 30.7% - 6.5% 5.6% Grade 12 30 21.9% - 5.8% 5.1% Ethnic Distribution: White 15 10.9% - 12.0% 48.4% Hispanic (a) 121 88.3% - 87.1% 34.9% African American (a) 0 - - 0.3% 14.3% Other (a) 1 0.7% - 0.6% 2.4% Economically Disadvantaged (a) 77 56.2% - 62.2% 43.6% Limited English Proficient (LEP) (a) 66 48.2% - 41.3% 11.3% Student/Teacher Ratio 12.5 n/a - 15.9 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 137 Campus Name: OPTIONS IN ED H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906007 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 13.8 93.3% - 66.1% 62.3% Teachers 11.0 74.2% - 50.8% 52.3% Professional Support 2.3 15.7% - 12.3% 6.6% Campus Administrators 0.5 3.4% - 2.4% 2.5% Educational Aides: 1.0 6.7% - 5.9% 8.8% Total Staff: 14.8 n/a - 2,676.5 419,589.7 Total Minority Staff: 12.5 84.3% - 71.5% 33.8% Teachers By Ethnicity and Sex: Males 6.0 54.5% - 26.9% 21.6% Females 5.0 45.5% - 73.1% 78.4% African-American 0.0 - - 0.5% 8.3% Hispanic 9.0 81.8% - 59.8% 13.9% White 2.0 18.2% - 39.7% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 6.1% 6.5% 1-5 Years Experience 7.0 63.6% - 27.7% 24.7% 6-10 Years Experience 0.0 - - 18.7% 20.0% 11-20 Years Experience 2.0 18.2% - 33.9% 32.6% 0ver 20 Years Experience 2.0 18.2% - 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.1 - 10.8 11.4 Average Years Experience of Teachers with District: 3.2 - 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $22,053 $21,365 1-5 Years Experience $25,272 ? $25,509 $23,441 6-10 Years Experience $0 ? $30,095 $27,113 11-20 Years Experience $31,733 ? $32,575 $30,836 0ver 20 Years Experience $35,814 ? $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,364 ? $29,858 $28,398 Professional Support $34,076 ? $35,691 $35,374 Campus Administration $61,352 ? $47,066 $45,558 ? Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 137 Campus Name: OPTIONS IN ED H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906007 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $742,667 0 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $5,421 0 $4,398 $4,013 % Expenditures by Function: Instruction 67.5% - 60.8% 61.2% Instructional Administration - - 3.0% 2.4% Campus Administration 12.5% - 5.1% 5.7% Other Campus Costs 20.0% - 31.1% 30.8% Instructional Operating Expenditures $501,116 0 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,658 0 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 0 - - 11.8% 10.3% Vocational Education 52 38.0% - 17.7% 13.6% Bilingual/ESL Education 66 48.2% - 33.8% 9.7% Gifted & Talented Education 3 2.2% - 7.2% 7.0% Teachers by Program (Population Served): Regular Education 9.0 81.8% - 54.9% 71.1% Special Education 0.0 - - 9.7% 9.2% Compensatory Education 0.0 - - 1.7% 5.7% Vocational Education 2.0 18.2% - 3.6% 3.9% Bilingual/ESL Education 0.0 - - 24.7% 6.0% Gifted & Talented Education 0.0 - - 3.3% 2.2% Other 0.0 - - 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $186,520 37.2% - 62.4% 68.5% Special Education 0 - - 10.2% 10.9% Compensatory Education $222,222 44.3% - 18.0% 11.5% Vocational Education $88,895 17.7% - 5.0% 4.0% Bilingual/ESL Education $3,479 0.7% - 2.0% 3.2% Gifted & Talented Education 0 - - 2.2% 1.8% <